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Home My WebLink About361901 12/22/20DEPARTMENT 102 1120 CITY OF CARMEL, INDIANA VENDOR: 360209 ONE CIVIC SQUARE ST VINCENT HOSPITAL CARMEL, INDIANA 46032 ATTN: DIANA VVANCAUWENBERGH 250 W 96TH STREET INDIANAPOLIS IN 46260 AMO UNT ACCOUNT PO NUMBER INVOICE NUMBER AUN . 81 4239011 14518 1,9381, 938.81 4239011 14518 CHECK AMOUNT: S * * * * * 3,487.18* CHECK NUMBER: 361901 CHECK DATE: 12/22/20 DESCRIPTION SPECIAL DEPT SUPPLIES SPECIAL DEPT SUPPLIES